I have a shop and a customer will return some of the items, that she purchased (not all). How do I create a return for it?
This answer was correctCreated by14:52 2 Apr 2013
If you're using our Point Of Sales functionality, then please open the existing invoice and click on a 'Return' button. This will create a new invoice with negative quantities. Remove the items, which a customer is not returning.
HansaWorld Support Team